| Executed | 03.11.2015 |
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| Registered | 03.11.2015 |
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| Invoice | 3910251552015 |
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| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
429,562 Shtese page per kualifikimin
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 429,562 lekë |
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| Invoice description | 1025155 SH INDUSTRIALE PAGAT TETOR 2015 |
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